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account-reconcile/account_statement_ext
Joel Grand-Guillaume 8c16725ecb [FIX][IMP] As we saw that we have a difference in bank statement line type and account finding using manual entry and importation/completion method, we make this refactor implementing a method to determine the type following this rule:
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
         - If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
         - If both checkbox are checked or none of them, it'll be based on the amount :
              If amount is positif the type and account will be customer and receivable,
              If amount is negativ, the type and account will be supplier and payable
2013-04-05 09:52:53 +02:00
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2012-12-13 14:57:29 +01:00
2012-12-20 14:37:01 +01:00
2013-02-04 16:16:28 +01:00